|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-017-017/234-A
(OOTATHUR)
|
2916009000NRG23071020221782336
|
07/10/2022
|
Malarkodi
|
2916009WL067922
|
Malarkodi
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/277-A
(OOTATHUR)
|
2916009000NRG23071020221782337
|
07/10/2022
|
Rani
|
2916009WL067922
|
Rani
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/280-A
(OOTATHUR)
|
2916009000NRG23071020221782338
|
07/10/2022
|
Geetha
|
2916009WL067922
|
Geetha
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/415-A
(OOTATHUR)
|
2916009000NRG23071020221782339
|
07/10/2022
|
Punitha
|
2916009WL067922
|
Punitha
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|